Returned within the following response objects:
account_holder_name str

Account holder name


The type of the bank account. Possible values:

  • "business_checking"
  • "business_savings"
  • "checking"
  • "savings"
ach_mandate str

The authorization text passed by the customer allowing their account to be debited.

bank_name str

The name of the issuing bank.

business_name str

Business name

created_at datetime

The date/time the object was created.

description str

Merchant's description of the payment method.

first_name str

The account holders first name.

last_4 str

The last 4 digits of the bank account number.

last_name str

The account holder's last name.

owner_id str

The merchant's id.

ownership_type str

The ownership type of the bank account. Possible values include:

  • "business"
  • "personal"
plaid_verified_at datetime

The date and time the bank account was verified with Plaid (tokenized check).

routing_number str

The bank routing number associated with the bank account.

verifiable bool

Tells if the underlying instrument can be verified.

verified bool

Indicates whether the bank account has been verified.